Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 24,150 | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 3,015 | |||||||
23/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 24,150 | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 24,000 | |||||||
23/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 24,000 | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 24,000 | |||||||
23/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 24,150 | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 24,000 | |||||||
23/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 24,000 | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 24,000 | |||||||
23/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 24,000 | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 24,150 | |||||||
23/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 24,150 | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 24,000 | |||||||
23/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 24,000 | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 24,000 | |||||||
23/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 24,000 | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 24,000 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 24,000 | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 12,000 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 24,000 | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 46,880 | |||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 24,150 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/80 | Expenditures | 56,695 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 24,990 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,850 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/85 | Expenditures | 1,570 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/86 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/87 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:57 AM. |